|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200623404109100/104
(धरोनिया )
|
2732006234NRG24131020231018582
|
18/10/2023
|
Vikaram Singh
|
2732006234WL020165
|
Vikaram Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388946732
|
|
MR VIKRAM SINGH SONGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623404108800/24
(धरोनिया )
|
2732006234NRG24131020231018576
|
18/10/2023
|
Kashana Bai
|
2732006234WL020165
|
Kashana Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388946730
|
|
Kashana Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200623404108800/455
(धरोनिया )
|
2732006234NRG24131020231018537
|
18/10/2023
|
Parem bai
|
2732006234WL020163
|
Parem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388946729
|
|
Parem bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200623404108800/474
(धरोनिया )
|
2732006234NRG24131020231018578
|
18/10/2023
|
mohanlal
|
2732006234WL020165
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388946731
|
|
mohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|